Professional supervision for construction works
Municipality of Cair — Skopje
1.3 Subject of the public procurement contract.
1.3.1 Subject of the public procurement contract is Professional supervision for construction works.
1.3.2 The subject of the contract is not divisible into parts. Bidder in its Bid shall include all components. Otherwise the bid will be considered unacceptable.
1.3.3 Detailed description of the subject of the contract and the required quantities is given in the technical specifications that are part of the tender documentation.
Рокот за прием на понудите беше 2015-11-12. Набавката беше објавена на 2015-10-26.
Кој? Што? Каде?
Историја на набавките
| Датум | Документ |
|---|---|
| 2015-10-26 | Оглас за договор |
Оглас за договор (2015-10-26)
Предмет
Опсег на набавката
Наслов: Construction supervision services
Количина или опсег: 65 040,65
Вкупна вредност на набавката: 65 040,65 💰
Метаподатоци на огласот
Оригинален јазик: англиски 🗣️
Вид на документ: Оглас за договор
Природа на договорот: Услуги
Регулатива: Друго
Заеднички речник на набавки (CPV)
Шифра: Услуги за надзор над градежни работи 📦
Постапка
Вид на постапка: Отворена постапка
Вид на понуда: Поднесување за сите делови
Критериуми за доделување
Најниска цена
Договорен орган
Идентитет
Земја: Северна Македонија 🇲🇰
Вид на органот кој доделува: Регионална или локална власт
Име на органот кој доделува: Municipality of Cair — Skopje
Поштенска адреса: No 5 ‘Hristijan Todorovski-Karpos’
Поштенски број: 1000
Поштенско место: Skopje
Контакт
Интернет-адреса: http://http://www.cair.gov.mk/ 🌏
Е-пошта: javninabavki@cair.gov.mk 📧
Телефон: +389 2603040 📞
Референца
Датуми
Датум на испраќање: 2015-10-26 📅
Рок за поднесување: 2015-11-12 📅
Датум на објавување: 2015-10-29 📅
Идентификатори
Број на огласот: 2015/S 210-381825
OJ-S издание: 210
Предмет
Опсег на набавката
Краток опис:
Времетраење: 12 месеци
Референтен број: 05-1699/2015
Правни, економски, финансиски и технички информации
Услови за учество
Способност за вршење на стручната дејност:
Економска и финансиска состојба:
Техничка и професионална способност:
Извршување на договорот
Потребни депозити и гаранции:
Главни услови за финансирање и аранжмани за плаќање и/или упатување на релевантните одредби што ги уредуваат:
Правна форма што треба да ја преземе групата економски оператори на која ќе се додели договорот:
Постапка
Период на важност на понудата: 2016-02-12 📅
Датум на отворање на понудите: 2015-11-12 📅
Јазици
Јазик: англиски 🗣️
Други јазици: Macedonian, Albanian.
Договорен орган
Контакт
Контактна точка: Husamet Agushovski
Референца
Идентификатори
Референтен број доделен од договорниот орган: 05-1699/2015
Дополнителни информации
Тело за преглед
Име: State Committee for Appeals on Public Procurement
Интернет-адреса: http://www.dkzjn.mk 🌏
Извор: OJS 2015/S 210-381825 (2015-10-26)
Предмет
Опсег на набавката
Наслов: Construction supervision services
Количина или опсег: 65 040,65
Вкупна вредност на набавката: 65 040,65 💰
Метаподатоци на огласот
Оригинален јазик: англиски 🗣️
Вид на документ: Оглас за договор
Природа на договорот: Услуги
Регулатива: Друго
Заеднички речник на набавки (CPV)
Шифра: Услуги за надзор над градежни работи 📦
Постапка
Вид на постапка: Отворена постапка
Вид на понуда: Поднесување за сите делови
Критериуми за доделување
Најниска цена
Договорен орган
Идентитет
Земја: Северна Македонија 🇲🇰
Вид на органот кој доделува: Регионална или локална власт
Име на органот кој доделува: Municipality of Cair — Skopje
Поштенска адреса: No 5 ‘Hristijan Todorovski-Karpos’
Поштенски број: 1000
Поштенско место: Skopje
Контакт
Интернет-адреса: http://http://www.cair.gov.mk/ 🌏
Е-пошта: javninabavki@cair.gov.mk 📧
Телефон: +389 2603040 📞
Референца
Датуми
Датум на испраќање: 2015-10-26 📅
Рок за поднесување: 2015-11-12 📅
Датум на објавување: 2015-10-29 📅
Идентификатори
Број на огласот: 2015/S 210-381825
OJ-S издание: 210
Предмет
Опсег на набавката
Краток опис:
1.3 Subject of the public procurement contract.
1.3.1 Subject of the public procurement contract is Professional supervision for construction works.
1.3.2 The subject of the contract is not divisible into parts. Bidder in its Bid shall include all components. Otherwise the bid will be considered unacceptable.
1.3.3 Detailed description of the subject of the contract and the required quantities is given in the technical specifications that are part of the tender documentation.
Референтен број: 05-1699/2015
Правни, економски, финансиски и технички информации
Услови за учество
Способност за вршење на стручната дејност:
2.3 Ability to perform professional activity.
2.3.1 To demonstrate the ability to perform professional activity, the economic operator should submit a document for registered activity as proof that it is registered as natural or legal entity for conducting activities related to the subject of the contract or proof that it belongs to a professional association in accordance with the regulations of the country where it is registered and possess a license A for supervision. To demonstrate the ability to perform professional activity, the economic operator should submit a document for registered activity as evidence that it is registered as a legal entity for performing the activity related to the subject of the public contract or evidence that belongs to a professional association in accordance with the regulations of the country where it is registered, license A for supervision and Current status not older than 6 months.
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2.4 Economic and financial situation.
2.4.1 To qualify as capable of performing the contract for procurement in terms of its economic and financial situation, the economic operator must meet the following minimum requirements:
— Not required.
2.4.2 The economic operator proves the fulfilment of the minimum requirement from 2.4.1 by supplying:
The economic and financial capacity of the economic operator may be supported by another entity, regardless of the legal relations between the economic operator and the entity, except when it comes to data from the income statement.
If the economic operator proves its economic and financial capacity invoking the support of another entity pursuant to paragraph (1) of this Article, he is obliged to prove the support with valid proof that that entity will make available to the economic operator funds. The entity that provides the financial support cannot be final verdict for participation in criminal organization, corruption, fraud or money laundering.
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If economic operators submit a joint tender or request to participate, the economic and financial situation is established by considering the resources of all group members. If the group of bidders or candidates appear with the financial support of a third entity, the economic and financial situation is determined in accordance with paragraph (2) of this Article.
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2.5 Technical or professional capability.
2.5.1 To qualify as capable of performing the contract for public procurement in terms of his technical and professional capability, the economic operator must meet the following minimum requirements:
— Not required.
2.5.2 The economic operator shall prove the fulfillment of the minimum requirements stipulated in item 2.5.1 by submitting:
2.5.3 The documents from line 5, 6, 7, and 8 shall be prepared and electronically signed by the economic operator and they must be certified by a competent authority.
2.5.4 The technical and professional capacity of the economic operator may be supported by another entity, regardless of legal relations between the economic operator and the entity. If the economic operator proves its technical and professional capability referring to the support by another entity, it is required to demonstrate that support with valid evidence that the entity will make available appropriate technical and professional resources to the economic operator. The entity providing technical and professional support should not be rendered a verdict for participation in a criminal organization, corruption, fraud or money laundering.
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2.5.5 If economic operators submit a bid as a group of economic operators, the technical and professional capacity shall be proved by taking into account the resources of all group members. If the group of economic operators participates with technical and professional support by a third entity or third parties, technical and professional capacity shall be determined according to the above mentioned.
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Потребни депозити и гаранции:
7.5 Guarantee for quality performance of the contract.
7.5.1 Within 5 days after signing the agreement, The Economic Operator at their own expense and risk, must provide unconditional and irrevocable bank guarantee for quality performance of the contract in the amount of 10 % of the contract value. Bank guarantee simultaneously a condition for the introduction into service of the Contractor by the Procuring entity .This warranty will be in favour of the contracting authority.
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7.5.2 The guarantee of paragraph 7.5.1 shall be submitted in the form of bank guarantee in written form. The guarantee should be submitted in original. Copies are not accepted.
7.5.3 The guarantee will be valid until the expiry date of the validity of the contract for realization of the procurement. The contracting authority after the selection of the best bidder additionally determines the expiry date of the guarantee.
7.5.4 The bank guarantee for quality performance of the contract will be in the currency in which the contract is made.
7.5.5 The performance guarantee of the contract must be issued by a bank.
7.5.6 The winning bidder submits the performance guarantee after the received notification for the made selection, before the signing of the contract within the time specified by the contracting authority with the notification/within 15 days of the notification received, before signing the contract.
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7.5.7 The guarantee for quality performance of the contract shall be submitted in the determined deadline, in person, to the contact person of point 1.2.2 of the tender documentation.
7.5.8 The guarantee for quality performance of the contract will be charged if the carrier of the procurement does not fulfil some of the obligations from the contract for public procurement in the due date, for which it will inform the carrier of the procurement in writing. In case the guarantee for quality performance of the contract is charged, the Contracting Authority will publish a negative reference in the ESPP.
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7.5.9 If the contract is fully implemented as agreed, the contracting authority shall return the bank performance guarantee to the contractor within 14 days of completion of the contract.
7.5.10 The Contracting Authority returns the guarantee for quality performance of the contract to the carrier of the procurement by mail, personally in the headquarters of the economic operator or personally in the headquarters of the Contracting Authority.
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7.1 Manner of payment.
7.1.1 The following method of payment is predicted:
— within 30 days after the implementation of the contractual obligations of the receipt of a properly submitted invoice in the archive of Municipality of Chair.
The manner of payment is obligatory. Each offer that contains a manner of payment different than the one established in this point will be considered unacceptable and will be rejected as such by the Public Procurement Committee.
1.8 Right to participation.
1.8.1 Economic operator who has 1 or more negative references, the group of economic operators which includes economic operator which has a negative reference, as well as the economic operator who is an affiliated company of the economic operator which has a negative reference, is not entitled to participate.
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1.8.2 The right to submit a bid has every interested domestic and foreign legal and natural person — bidder, who is registered to perform the activity related to the subject of the public procurement contract and who has taken the tender documents from the Contracting Authority.
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1.8.3 The right to submit a bid has also a group of bidders without liability for association in an appropriate legal form. The Contracting Authority will not require the group of bidders to join a legal form if it is selected as contractor of the procurement.
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1.8.4 The group of bidders should designate a representative that will have an authorisation to perform all business activities for and on behalf of any party and all parties of the group of bidders in the course of the procedure for awarding the public procurement contract and in the course of performing of the contract, in case the group be selected the carrier of the procurement.
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1.8.5 In case of bid from group of bidders, the representative of the group with its offer should provide written authorization signed by all the members of the group of bidders in which they authorize the representative to bid and to take all right and obligations in their name and account. All members of the group of bidders are individually and equally liable to the Contracting Authority to carry out their obligations. The Contracting Authority will communicate with the representative of the group of bidders.
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Note: At the time of submission of the bid all members of the group should be registered in the Electronic System of Public Procurement.
1.8.6 The economic operator within the same procedure for awarding a public contract may participate in only one bid. All bids will be rejected if the economic operator:
— Participates in more than one individual and / or as a member of a group bid;
— Participates as a subcontractor to another individual and / or as a member of a group bid.
1.8.7 The economic operator can participate as a subcontractor in more than 1 bid.
1.8.8 Bidder may engage subcontractors. If the economic and financial situation, as well as technical and professional ability of the tenderer is not supported by other entities as subcontractors, he has no obligation to submit documentation to establish the ability of subcontractors. Otherwise, we will act in accordance with Articles 151 and 154 of the Law on Public Procurement, regardless of whether other entities are subcontractors or not.
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1.8.9 The bidder is obliged to specify the portion of the bid that he intends to assign to subcontractors.
1.8.10 People who participated in the preparation of the tender documentation must not be bidders or members of a group of bidders in the procedure for awarding the contract.
Постапка
Период на важност на понудата: 2016-02-12 📅
Датум на отворање на понудите: 2015-11-12 📅
Јазици
Јазик: англиски 🗣️
Други јазици: Macedonian, Albanian.
Договорен орган
Контакт
Контактна точка: Husamet Agushovski
Референца
Идентификатори
Референтен број доделен од договорниот орган: 05-1699/2015
Дополнителни информации
Тело за преглед
Име: State Committee for Appeals on Public Procurement
Интернет-адреса: http://www.dkzjn.mk 🌏
Извор: OJS 2015/S 210-381825 (2015-10-26)
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